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101,412 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice28126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 101,412
Amount101,412 lekë
Invoice description2691001 EL.F.SHTATOR 2014 G23414,23621,23748,J28077 K.PISKOVE